SD Report with Sales Order and IncoTerms

Hi, is there any standard transaction where I can list Sales Orders and the Inco Terms?
Just curious... Thanks,

Hi,
As far as my understanding there is no standard report is availbale
see in va05 and in layout see inco term option is available or not
Otherwise you can develop zreport, extract this from table VBKD
Kapil

Similar Messages

  • Opening and closing stock with sales order and with out sales order

    hello,
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    this is very uregent. and layout is requesting like opening stock, production stock, sales stock and closing stock.
    please guide me to get this report.
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    Transaction MB5B
    For sales order related use specila stock as E and use radio button indicator in stock type
    For stock w/o sales order, use special stock indiactor as "space' and stock type valuated stock.
    to get a perticular month,opening stock/closing stock enter the start date/end date as month start and end date.
    See the o/p which will give the stock as required by you

  • Problem with sales order and Service order

    Dear Guru's
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    Thanks and Regards,
    Deethya.

    CLOSED

  • Abap Report including sales orders and delivery data.

    Hi Experts,
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    <Removed by moderator>
    Thanks,
    Komal.
    Moderator message : Spec dumping not allowed. Thread locked.
    Edited by: Vinod Kumar on Aug 10, 2011 1:25 PM

    post this in ABAP forum for quicker response.
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  • PR or PO report with Sales Order Number

    Friends,
    Is there any report with PR Number & Sales Order Number or PO Number & Sales Order Number
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    hi,
    VBAK SAles doc header data
    VBAP sales doc item data
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    Edited by: Priyanka Paltanwale on Sep 23, 2008 6:38 AM

  • Collected ATO Model & items with sales orders and forcast not in ASCP plan

    PTO/ATO/ATP challenged - need some help understanding this and how it should work or if it can work.
    On 11.5.10.2, a customer wants to see the ATO model and options in the ASCP plan
    when the ATO configuration item is not created in the Sales Order.
    Using the BOMN example below level 2 - ATO item and level 4 - Marketing Code (Forecast at this level)
    ALTIX-4700-PTO-Z level 1 PTO Model
    ALTIX-4700-ATO-Z level 2 ATO model
    --ALTIX4700-SYS-Z        level 3
    LST-IRU-Z level 4 Ordered item
    LST-4700-WC-Z level 4 Ordered item
    LST-IRU-WC-SRACK-Z level 4 Ordered item
    They are not seeing level 4 items in the plan even though they have Sales Order Demand and forecast at this level.
    They see the items in the collection workbench, but they are missing in the ASCP plan.
    Any ideas will be appreciated.
    Thanks.
    Edited by: Bob Marchant on Oct 16, 2008 12:02 PM

    Are you able to book an order on sales order work bench with same configuartion?

  • COOIS report with sales order details

    Hello,
    I am looking for a COOIS report attribute or an extension of the COOIS report that will have the sales order detials on the ALV grid instead of having to drill down to it. I want the item level details and the characteristic values... Hopefully there's a function module that will get that information.
    Thanks,
    AJ
    Edited by: Antonio Jones on Feb 11, 2008 7:07 PM

    Hi,
    As far as my understanding there is no standard report is availbale
    see in va05 and in layout see inco term option is available or not
    Otherwise you can develop zreport, extract this from table VBKD
    Kapil

  • Shipped Weight and freight charges with Sales Order # and Invoice #

    Hi Gurus,
                  We have a report requirement where we have to provide Sales Order #, Invioice # , Material # and Shipped weight and Freight cahrges.
    Is there any way to combine all the info into one record. Please help.
    Warm Regards,
    Anil

    Hello Anil,
    Try to create a MultiProvider based on these data targets (Sales Cubes - Orders, Deliveries, Invoice).
    You can create a report on this multiprovider.
    Thanks
    Chandran

  • Report with Purchase order and PR

    Dear All,
    Can anybody provide the report of Purchse order with relevant PR number's?
    Regards

    Dear Venkat,
    Use ME5A .
    Go to dynamic selection for your requirement , select partially orderd & closed requistions.
    Rgds,
    Kareena

  • Customer Report with Sales Employee and Due date

    Hi,
    I need to configure a report for Customers with Sales Employee & Due date.is there any standard report for this combination in SAP or Do i need to Configure separate report for this.If i need to configure this -kindly help me with some guide lines to prepare this.It would be a great help if you provide some steps to configure this Report.
    Thanks in advance
    Suvarna

    Have you tried the txn code MC-Q or the report program RMCV0500.

  • Open items report with Sales Group and Office

    Dear all,
    Our client wants a report for AR open items which shows amounts and sales group/ office for a customer.
    E.g.:
    Sales GR   Sales Offi    Net due date     Customer    Pay. terms      Amnt in loc. CUR
    100            1234            15.06.2011       123456        Z007              30.000
    Does anyone know how I create such a report?
    Thanks for any help.
    Kh

    I don't think such a report is available as Std. You may choose to write a report based on VBRK, KNA1, KNB1, BSID and BSAD
    Regards
    Sanil Bhandari

  • SAP report with sales (invoices) and cost of goods sold

    Is there standard SAP report that would show list of invoices, the materials sold, and the cost of goods sold (for how much they were bought)?

    Dear sapfan22222222
    If it is a one time activity, the please do the following.
    SE11 , put the table VBRK and execute (you may use selection criteria like DATE o BILLING DATE if there is any specific data which you are trying to extract.)
    VBRK-VBELN will give you the list of invoices.
    You can download the same into spreadsheet.
    Now copy the VBELN entries from the spreadsheet and put it in SE11 of VBRP as VBELN.
    VBRP-MATNR will give you the material sold.
    Download the same into 2nd spreadsheet
    your cost of goods sold will be coming in the pricing procedure against any condition type.
    So in VBRK which you have extracted earlier, you will find VBRK-KNUMV
    Put that KNUMV in KONV table (put KSCHL= your condition type which shows the cost of goods sold).
    Download that also as a spreadsheet.
    Now you may combine these 3 spreadsheet with the help of someone who is an expert in excel and get the required data.
    (BILLING NO FROM FIRST EXCEL , MATERIAL FROM 2ND EXCEL AND COST OF GOODS SOLD FROM 3RD EXCEL)
    Check and revert back.
    Thanks & Regards,
    Hegal K Charles

  • Sales order and billing document modify log

    Dear Gurus,
    I would like to know if there are any standard report with Sales order and billing document modifies by a user.
    I know that you can see modifies by going to VA03/VF03 -> Environment -> Changes. But this report is too poor.
    Thanks in advance.
    Best regards.
    Juan

    Tcode  AUT10  is the best one    Here, maintain From-To date and TCode and execute.
    thanks
    G. Lakshmipathi

  • How  to grow the report of customer's openitem with sales order

    How  to grow the report of customer's open item with sales order?
    Now we can get the customer's open item with invoice No easily,but our end user need the the customer's open item also with sales order .And because a invoice to multi sales orders. I can do nothing.
    Now I have a idea that a develivey No with one sales order , and one invoice with a sales order's develivery ,then one inovice to one sales order .  I want to  know if other company have use this idea. Or have other solution for my problem.

    Hi Yuzhou Yang ,
      Yes you are right. In FI transaction you can get the sales invoice wise , reference field of the header data.
      As you are aware that while creating a sales order , no FI entry is generated.
      In my opinion you can get the required report through customization.
    Thanks
    D.K.Lakshmi narayana

  • Report of sales orders with several schedules lines

    Hi all,
    I try to develop a report for sales orders and delivery info. I need sales order quantity, delivery quantity and the quantity in the scheduled line. But I faced with the problem of several scheduled lines.
    I could not find the relation between delivery information and the scheduled lines of sales order.
    Any function module or other way to find out a delivery belongs to which cheduled line of the sales order ?
    Thanks,
    Utku

    Solved problem

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